[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3272784.002024-10-228215Actual
266657.002022-06-238265Actual
1998220.002023-10-238246Actual
3142562.002024-09-218263Actual
845540.002022-11-238236Budget
1143574.002023-02-208214Actual
677340.002022-10-238213Budget
2514087.002024-03-228217Actual
3254959.002024-10-228263Actual
3062535.002024-08-228236Actual
3771287.452025-02-208228Actual
1013135.002023-01-218213Actual
1434915.652023-04-2282611Actual
2875526.292024-06-2282311Actual
503914.002022-08-238226Actual
3712483.002025-02-208263Actual
97478.362022-04-228218Actual
3251498.002024-10-228213Actual
3573316.722024-12-2182212Actual
2843032.002024-06-228266Actual
2174856.002023-12-218214Actual
2207225.002023-12-218266Actual
1073733.002023-01-218246Actual
1176410.002023-02-208226Budget
2813969.002024-06-228264Actual
1251510.002023-03-238273Budget
1898012.002023-09-228256Actual
1045651.002023-01-218215Actual
589538.002022-09-228264Actual
2526151.082024-03-228228Actual
2733595.002024-05-228217Actual
142625.012023-04-2282211Actual
1124840.002023-02-208213Budget
21218113.202023-11-238218Actual
2543510.332024-03-2282411Actual
1795016.002023-08-238246Actual
484960.002022-08-238215Actual
3520215.002024-12-218256Actual
239415.002024-02-208226Actual
1656760.002023-07-238263Actual
356146.082024-12-2182511Actual
3889767.752025-03-238268Actual
1210750.002023-02-208267Budget
425848.002022-07-238267Actual
36060137.002025-01-218214Actual
781331.382022-10-238268Actual
1110930.002023-01-218228Budget
31510121.002024-09-218214Actual
466110.002022-08-238273Budget
209588.002023-11-238226Actual
2614919.002024-04-218266Actual
1609698.052023-06-238218Actual
1157650.002023-02-208215Budget
1237540.002023-03-238213Budget
288829.002022-06-238246Actual
116241.002022-05-238213Actual
2222284.422023-12-218218Actual
1005120.002022-12-218268Budget
1919055.632023-09-228228Actual
2414454.002024-02-208267Actual
3340.002022-04-228213Budget
3730286.002025-02-208215Actual
154102.892023-05-2382112Actual
485050.002022-08-238215Budget

Generated 2025-05-22 03:18:35.520 UTC